Five-year financial overview
| Consolidated statement of profit and loss (In € mln)) | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Turnover | 1,761 | 1,713 | 1,847 | 1,817 | 1,524 |
| Added Value | 899 | 889 | 919 | 858 | 737 |
| EBITA excluding one-off and expenses | 189 | 204 | 237 | 235 | 190 |
| Operating result | 103 | 131 | 175 | 190 | 137 |
| Adjusted net result * | 92 | 99 | 131 | 144 | 114 |
* Adjusted net result: Net profit before amortization and one-off income and expenses attributable to the shareholders of the company
| Per share data (in €) | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Net result per ordinary share | 2.37 | 2.50 | 4.07 | 3.34 | 2.31 |
| Adjusted net result per ordinary share | 2.30 | 2.48 | 3.21 | 3.50 | 2.77 |
| Dividend per share | 1.35 | 1.50 | 1.70 | 1.65 | 1.50 |
| Automation (In € mln, unless otherwise specified) | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Turnover | 971 | 971 | 908 | 846 | 725 |
| Added Value (%) | 59.2 | 57.3 | 56.5 | 56.0 | 55.1 |
| EBITA excluding one-off and expenses | 195.0 | 190.0 | 167.3 | 153.4 | 122.7 |
| ROS (%) | 20.1 | 19.6 | 18.4 | 18.1 | 16.9 |
| Vision Technologies (In € mln, unless otherwise specified) | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Turnover | 506 | 463 | 468 | 482 | 413 |
| Added Value (%) | 62.1 | 62.2 | 60.8 | 59.2 | 58.8 |
| EBITA excluding one-off and expenses | 96.3 | 79.6 | 87.0 | 96.1 | 73.2 |
| ROS (%) | 19.0 | 17.2 | 18.6 | 20.0 | 17.7 |
| Automated Machinery (In € mln, unless otherwise specified) | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Turnover | 469 | 515 | 448 | 369 | 316 |
| Added Value (%) | 55.4 | 52.2 | 51.1 | 51.2 | 49.6 |
| EBITA excluding one-off and expenses | 98.6 | 110.9 | 80.3 | 57.3 | 49.5 |
| ROS (%) | 21.0 | 21.6 | 17.9 | 15.5 | 15.7 |
| Electrification (In € mln, unless otherwise specified) | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Turnover | 522 | 421 | 443 | 440 | 319 |
| Added Value (%) | 39.8 | 43.5 | 42.3 | 38.2 | 40.7 |
| EBITDA | 54.2 | 53.2 | 65.0 | 60.1 | 40.4 |
| EBITDA Margin (%) | 10.4 | 12.6 | 14.7 | 13.7 | 12.7 |
| EBITA excluding one-off and expenses | 27.8 | 36.2 | 50.2 | 45.5 | 27.2 |
| ROS (%) | 5.3 | 8.6 | 11.3 | 10.3 | 8.5 |
| Other | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Turnover | 274 | 327 | 508 | 554 | 500 |
| Added Value (%) | 42.6 | 46.3 | 43.6 | 39.3 | 41.7 |
| EBITA excluding one-off and expenses | -8.8 | -0.6 | 42.4 | 54.6 | 57.8 |
| ROS (%) | -3.2 | -0.2 | 8.3 | 9.9 | 11.6 |
| Consolidated balance sheet (In € mln) | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Total non-current assets | 1,222 | 1,223 | 1,138 | 930 | 873 |
| Total current assets | 931 | 963 | 968 | 1,030 | 736 |
| Assets held for sale | 0 | 27 | 21 | 109 | 88 |
| Total assets | 2,152 | 2,213 | 2,128 | 2,068 | 1,697 |
| Group equity | 900 | 883 | 836 | 787 | 722 |
| Current & non current liabilities, incl provisions | 1,252 | 1,330 | 1,292 | 1,281 | 975 |
| Total equity and liabilities | 2,152 | 2,213 | 2,128 | 2,068 | 1,697 |
| Other information (In € mln) | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Investments in property, plant and equipment | 67 | 89 | 179 | 105 | 30 |
| Depreciations of property, plant and equipment | 45 | 36 | 33 | 32 | 30 |
| Cash flow from operating activities | 192 | 196 | 153 | 116 | 199 |
| Ratios and other data | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Added value / Turnover (AV) (%) | 51.0 | 51.9 | 49.8 | 47.2 | 48.3 |
| EBITA/Turnover (ROS) (%) | 10.8 | 11.9 | 12.8 | 12.9 | 12.4 |
| ROCE (%) | 13.8 | 15.2 | 19.8 | 23.2 | 20.5 |
| Net debt/ EBITDA (x) | 1.9 | 2.0 | 1.8 | 1.1 | 0.9 |
| Solvency (%) | 42 | 40 | 39 | 38 | 43 |
| No of shares outstanding y/e | 39,880 | 39,873 | 39,798 | 41,001 | 41,178 |
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Download our 5-year financial overview, including the H1 2026 interim results